Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_240622FTO_412480
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANTHONI TN-17-002-005-001/787-A
(JAGATHABI) 		2917002000NRG23240620220307883 24/06/2022 Ramasamy 2917002WL008929 Ramasamy 00176 IDIB000K027 1686 1686 Processed 01/07/2022 022861840 Ramasamy ()
SubTotal 1686 1686
2 THANTHONI TN-17-002-006-010/99-C
(KAKKAVADI) 		2917002000NRG23220620220281304 24/06/2022 Thangammal 2917002WL008206 Thangammal 00177 IOBA0002882 1967 1967 Processed 01/07/2022 022861840 Thangammal ()
SubTotal 1967 1967
3 THANTHONI TN-17-002-004-007/756-A
(EMUR) 		2917002000NRG23220620220281322 24/06/2022 Anandhajothi 2917002WL008219 Anandhajothi 00177 IOBA0003412 1124 1124 Processed 01/07/2022 022861840 Anandhajothi ()
SubTotal 1124 1124
4 THANTHONI TN-17-002-004-007/841-A
(EMUR) 		2917002000NRG23220620220281323 24/06/2022 Palaniyammal 2917002WL008219 Palaniyammal 00415 SBIN0006903 1124 1124 Processed 01/07/2022 022861840 Palaniyammal ()
5 THANTHONI TN-17-002-005-018/1820-A
(JAGATHABI) 		2917002000NRG23240620220307878 24/06/2022 Parameshwari 2917002WL008927 Parameshwari 00415 SBIN0006903 1686 1686 Processed 01/07/2022 022861840 Parameshwari ()
6 THANTHONI TN-17-002-005-018/1873-A
(JAGATHABI) 		2917002000NRG23240620220307879 24/06/2022 Rani 2917002WL008927 Rani 00415 SBIN0006903 1686 1686 Processed 01/07/2022 022861840 Rani ()
7 THANTHONI TN-17-002-005-018/1990-A
(JAGATHABI) 		2917002000NRG23240620220307880 24/06/2022 Palaniyammal 2917002WL008927 Palaniyammal 00415 SBIN0006903 1686 1686 Processed 01/07/2022 022861840 Palaniyammal ()
8 THANTHONI TN-17-002-005-025/1174-A
(JAGATHABI) 		2917002000NRG23240620220307948 24/06/2022 Saravanan 2917002WL008931 Saravanan 00415 SBIN0006903 1686 1686 Processed 01/07/2022 022861840 Saravanan ()
SubTotal 7868 7868
9 THANTHONI TN-17-002-009-009/108-A
(K.PITCHAMPATTI) 		2917002000NRG23220620220281307 24/06/2022 Parvathi 2917002WL008209 Parvathi 00715 DBSS01N0791 1686 1686 Processed 01/07/2022 022861840 Parvathi ()
SubTotal 1686 1686
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_240622FTO_412480 Indian Bank IDIB000K027 KARUR 1686
2 THANTHONI TN2917002_240622FTO_412480 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1967
3 THANTHONI TN2917002_240622FTO_412480 Indian Overseas Bank IOBA0003412 PULIYUR 1124
4 THANTHONI TN2917002_240622FTO_412480 State Bank of India SBIN0006903 UPPIDAMANGALAM 7868
5 THANTHONI TN2917002_240622FTO_412480 DBS Bank India Limited DBSS01N0791 Velliyanai 1686

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